Financial Statements · Financial Reporting
Aktsiaselts Topauto
Official identifier 10001166Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,193,248 |
| Unconsolidated bilanss | Assets | 10,863,122 |
| Unconsolidated bilanss | Cash and cash equivalents | 704,776 |
| Unconsolidated bilanss | Current assets | 4,117,475 |
| Unconsolidated bilanss | Current liabilities | 2,354,034 |
| Unconsolidated bilanss | Equity | 7,723,303 |
| Unconsolidated bilanss | Share capital at nominal value | 127,800 |
| Unconsolidated bilanss | Non-current assets | 6,745,647 |
| Unconsolidated bilanss | Non-current liabilities | 785,785 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 7,193,248 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -162,577 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,692,166 |
| Unconsolidated income statement (scheme 1) | Revenue | 22,523,736 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 357,517 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 440,316 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 365,657 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 162,577 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 440,316 |
| Consolidated bilanss | Assets | 11,414,465 |
| Consolidated bilanss | Cash and cash equivalents | 1,210,582 |
| Consolidated bilanss | Current assets | 5,076,123 |
| Consolidated bilanss | Current liabilities | 2,401,471 |
| Consolidated bilanss | Equity | 8,098,865 |
| Consolidated bilanss | Share capital at nominal value | 127,800 |
| Consolidated bilanss | Non-current assets | 6,338,342 |
| Consolidated bilanss | Non-current liabilities | 914,129 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,193,248 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -255,436 |
| Consolidated income statement scheme 1 | Labour costs | -2,295,549 |
| Consolidated income statement scheme 1 | Revenue | 24,872,221 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 360,152 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 368,292 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 453,877 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 255,436 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 453,877 |
| Note: Labour costs | Employees | 79 |
| Note: Labour costs | Labour costs | 2,295,549 |
| Employees | 54 |
Linked company
Company: Aktsiaselts Topauto